CCD BUSINESS DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CCD BUSINESS DEVELOPMENT CORPORATION (EIN 93-0594077)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-31
IRS object ID: 201333049349301483
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T17:55:22-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930764156	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEUNER DAVIDSON & COOLEY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1786	AddressLine1
City	ROSEBURG	City
State	OR	State
ZIP Code	97470	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930594077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CCD BUSINESS DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CCDB	NameControl
Phone	5416726728	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	522 SE WASHINGTON STE 111A	AddressLine1
City	ROSEBURG	City
State	OR	State
ZIP Code	97470	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE LUZIER	Name
Title	EXEC DIRECTOR	Title
Phone	5416726728	Phone
Date Signed	2013-10-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00117178	PTIN
Phone	5416724886	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WAYNE LUZIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	522 SE WASHINGTON STE 111A	AddressLine1
City	ROSEBURG	City
State	OR	State
ZIP Code	97470	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1244338	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDE ECONOMIC GROWTH AND DEVELOPEMENT BY LOCATING BUSINESSES AND ARRANGING FUNDING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	71095	ContributionsGrantsPriorYear
Contributions Grants Current Year	75000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1199685	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1167054	ProgramServiceRevenueCY
Investment Income Prior Year	5257	InvestmentIncomePriorYear
Investment Income Current Year	2284	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2916	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1278953	TotalRevenuePriorYear
Total Revenue Current Year	1244338	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	815509	SalariesEtcPriorYear
Salaries Etc Current Year	780796	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	472877	OtherExpensePriorYear
Other Expenses Current Year	506169	OtherExpensesCurrentYear
Total Expenses Prior Year	1288386	TotalExpensesPriorYear
Total Expenses Current Year	1286965	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9433	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42627	RevenuesLessExpensesCY
Total Assets BOY	6071458	TotalAssetsBOY
Total Assets EOY	5790759	TotalAssetsEOY
Total Liabilities BOY	3030429	TotalLiabilitiesBOY
Total Liabilities EOY	2675365	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3041029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3115394	NetAssetsOrFundBalancesEOY
Mission Description	ASSIST WITH INDUSTRIAL PROSPECTING AND RECRUITING OF NEW BUSINESS IN LOCAL AREAS AND PROVIDING LOW INTEREST RATE LOANS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1124062	Expense
Revenue	1173725	Revenue
Description	1. BUSINESS ASSISTANCE2. MANAGEMENT CONSULTING3. HELP IN OBTAINING LOW INTEREST RATE LOANS TO MAINTAIN OR INCREASE EMPLOYMENT AND ASSIST WITH INDUSTRIAL PROSPECTING AND RECRUITING OF NEW BUSINESS IN LOCAL AREA.	Description
Total Program Service Expense	1124062	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CCD BUSINESS DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5416724886	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	522 SE WASHINGTON STE 111A	AddressLine1
City	ROSEBURG	City
State	OR	State
ZIP Code	97470	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARL PATENODE
CHAIRPERSON	1.00	X	X	0	0	0
LEROY BLODGETT
VICE-CHAIRPERSON/TREASURER	1.00	X	X	0	0	0
DONNA NICHOLS
SECRETARY	1.00	X	X	0	0	0
GARY ANDERSON
DIRECTOR	1.00	X		0	0	0
SAMMIE ARZIE
DIRECTOR	1.00	X		0	0	0
GEORGE BARTON
DIRECTOR	1.00	X		0	0	0
SUSAN BRISTOW
DIRECTOR	1.00	X		0	0	0
SUSAN BROWN
DIRECTOR	1.00	X		0	0	0
RODGER CRADDOCK
DIRECTOR	1.00	X		0	0	0
MELISSA CRIBBINS
DIRECTOR	1.00	X		0	0	0
GARY CROWE
DIRECTOR	1.00	X		0	0	0
RON DOAN
DIRECTOR	1.00	X		0	0	0
SANDRA GEISER-MESSERLE
DIRECTOR	1.00	X		0	0	0
JAN HAYES
DIRECTOR	1.00	X		0	0	0
JOEL HOOPER
DIRECTOR	1.00	X		0	0	0
KATHRYN JACKSON
DIRECTOR	1.00	X		0	0	0
CINDY KENT
DIRECTOR	1.00	X		0	0	0
LOUIS LIBERANTE
DIRECTOR	1.00	X		0	0	0
RANDY MASON
DIRECTOR	1.00	X		0	0	0
DONALD MITCHELL
DIRECTOR	1.00	X		0	0	0
SUSAN MORGAN
DIRECTOR	1.00	X		0	0	0
SEAN NEGHERBON
DIRECTOR	1.00	X		0	0	0
DAVE SABALA
DIRECTOR	1.00	X		0	0	0
JAKE PIEPER
DIRECTOR	1.00	X		0	0	0
WAYNE LUZIER
EXEC. DIRECTOR	40.00		X	112238	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112238	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	75000	GovernmentGrants
Total Contributions	75000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SBA 504 REVENUE	525990	407368	407368
FEES	525990	299835	299835
OPERATING INTEREST	525990	295907	295907
REIMBURSEMENT	525990	120717	120717
CONTRACTS & CONSULTING	525990	42000	42000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1227	TotalRevenueColumn
Related Or Exempt Function Income	1227	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1167054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2284	TotalRevenueColumn
Related Or Exempt Function Income	2284	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1244338	TotalRevenueColumn
Related Or Exempt Function Income	1169338	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112238	Total
Program Services	95402	ProgramServices
Management And General	16836	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	447650	Total
Program Services	380503	ProgramServices
Management And General	67147	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77239	Total
Program Services	65653	ProgramServices
Management And General	11586	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	99964	Total
Program Services	84970	ProgramServices
Management And General	14994	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43705	Total
Program Services	37149	ProgramServices
Management And General	6556	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5412	Total
Program Services	4600	ProgramServices
Management And General	812	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14200	Total
Program Services	12070	ProgramServices
Management And General	2130	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1029	Total
Program Services	875	ProgramServices
Management And General	154	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37680	Total
Program Services	33345	ProgramServices
Management And General	4335	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25955	Total
Program Services	22062	ProgramServices
Management And General	3893	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18044	Total
Program Services	15337	ProgramServices
Management And General	2707	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	16601	Total
Program Services	16553	ProgramServices
Management And General	48	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13628	Total
Program Services	11584	ProgramServices
Management And General	2044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14406	Total
Program Services	12245	ProgramServices
Management And General	2161	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADMINISTRATIVE SERVICES	175882	175882
SBA LOAN EXPENSE	89007	75656	13351
MISCELLANEOUS	26097	22182	3915
CONTRACT SERVICES	25511	21684	3827

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42717	Total
Program Services	36310	ProgramServices
Management And General	6407	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1286965	Total
Program Services	1124062	ProgramServices
Management And General	162903	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	108748	BOY
EOY	108973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	909861	BOY
EOY	703177	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3655663	BOY
EOY	3709401	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2854	BOY
EOY	5453	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136290	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55440	BOY
EOY	64477	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1338892	BOY
EOY	1199278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6071458	BOY
EOY	5790759	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18740	BOY
EOY	23046	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1880734	BOY
EOY	1722326	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1130955	BOY
EOY	929993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3030429	BOY
EOY	2675365	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3041029	BOY
EOY	3115394	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3041029	BOY
EOY	3115394	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6071458	BOY
EOY	5790759	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-42627	ReconcilationRevenueExpenses
Reconcilation Other Changes	116992	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71095	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	343567	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	978348	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922221	CurrentTaxYearMinus1Year
Current Tax Year	907945	CurrentTaxYear
Total	4777879	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1107064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1051631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	993316	CurrentTaxYearMinus1Year
Current Tax Year	982945	CurrentTaxYear
Total	5121446	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	5121446	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285637	CurrentTaxYearMinus1Year
Current Tax Year	305441	CurrentTaxYear
Total	1572322	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	344247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285637	CurrentTaxYearMinus1Year
Current Tax Year	305441	CurrentTaxYear
Total	1572322	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1451311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1380972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1294146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1278953	CurrentTaxYearMinus1Year
Current Tax Year	1288386	CurrentTaxYear
Total	6693768	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76510	PublicSupportPercentage509
Prior Year Support Percentage	0.76610	PriorYearSupportPercentage
Investment Income Percentage	0.23490	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.23390	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	136290	InvestmentCostOrOtherBasis
Depreciation	71813	Depreciation
Book Value	64477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64477	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
FUNDS HELD IN TRUST	929993
PROPERTY HELD IN LIEU OF FORCLOSURE	53574
PROPERTY HELD FOR RESALE	215711

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1199278	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD IN TRUST	Description
Amount	$929,993	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	929993	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1244338	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1244338	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1244338	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	0	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD HAS AUTHORIZED THE CHIEF EXECUTIVE OFFICER TO REVIEW , SIGN AND TRANSMIT THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CCD'S BOARD MEMBERS ARE ISSUED A MANUAL UPON JOINING THE BOARD. THE MANUAL AND RLF PLANS REQUIRE BOARD MEMBERS TO NOTIFY THE BOARD VERBALLY IF THEY HAVE A CONFLICT OF INTEREST ON ACTIONABLE ITEMS PRIOR TO DISCUSSION AND ABSTAIN FROM VOTING ON SUCH ITEMS.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	CCD INFORMATION REGARDING FINANCIALS IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	LOANS WRITTEN OFF -13,606. CHANGE IN ALLOWANCE FOR BAD DEBTS -4,402. CONTRIBUTED CAPITAL 135,000.	CHANGES IN NET ASSETS OR FUND BALANCES: